Internal Auditor

2 months ago


Biñan Laguna Philippines Unihealth Southwoods Hospital and Medical Center Full time
Job Description
- Review and evaluate the adequacy and effectiveness of the company's internal control systems and operation procedures in compliance with corporate policies and regulations.
- Perform various financial, operational and compliance audit.
- Prepare and follow-up audit reports and recommendations.

Qualification
- Male/Female, Graduate of Accountancy; CPA an advantage
- Has at least 1 year experience in Internal Audit.
- Must be familiar with Risk-based audit methodology
- Must have good analytical and in-depth Audit Report writing skills
- With excellent leadership and interpersonal skills
- Must be proficient in the English language
- Must be meticulous and output-driven
- Proficient in MS Office applications
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